- Federal Reserve Bank (St. Louis, MO)
- …a background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal ... with Section 36 of FDICIA, Sarbanes Oxley (SOX) and reliance placed on the internal audit function. + Evaluate the effectiveness of the bank's internal… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional ... and insight to help improve and ensure the company's risk management, governance, and internal control processes...QA Specialist reviews work completed by the Internal Audit department to ensure conformance with… more
- Vanguard (Chesterbrook, PA)
- …We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This role is crucial in ... What it takes: - Experience in audit , risk or controls function (eg, internal audits,...audit , risk or controls function (eg, internal audits, operational audits, advisory/ consulting/ compliance, professional practices,… more
- Aeyon (Arlington, VA)
- …General Fund Financial Statement Audit (GFFSA). We are currently seeking an Internal Audit Specialist to support the Munitions System & Organization ... (SOC1) team: + Experience supporting internal controls testing, internal audit support, risk assessments, and Corrective Action Plan… more
- Commonwealth of Pennsylvania (PA)
- …data to arrive at conclusions related to internal controls, or identifying risk or trends, by utilizing computer assisted audit tools to enter, access, ... Audit Specialist 3 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4649996) Apply...internal auditors focused on providing a variety of risk -based engagement services throughout the Commonwealth of Pennsylvania? Share… more
- Insight Global (Memphis, TN)
- Job Description A client of Insight Global is looking for a Internal Audit QA Specialist to sit in Memphis, TN and be onsite at least 3 times a week. They ... the expansion and completion of quality assurance reviews for internal audit , including but not limited to,... audit , including but not limited to, audit workpapers, project files, risk assessments, and… more
- RTX Corporation (Austin, TX)
- …opening for a Principal Specialist , Digital Technology (DT) Audit Specialist (Principal Specialist , Internal Audit ) position. Individual ... internal controls and identifying potential process improvement opportunities. The RTX Internal Audit DT Team conducts risk -based audits as well as… more
- S&P Global (Boulder, CO)
- …**Grade Level (for internal use):** 09 **About the Role** **:** ** Internal Audit Analyst** **Position Summary** This position is an individual contributor ... within the Internal Audit team responsible for performing ...initiatives. This position will support key operational and integrated risk -based audits for Corporate Functions covering Finance, Human Resources,… more
- Amgen (Washington, DC)
- …innovative, driven professionals in this meaningful role. **Policy** **Exception** **and** ** Audit ** **Governance Specialist ** **Live** **What you will do** ... part of Amgen's Cybersecurity & Digital Trust's (CDT) Governance, Risk and Compliance team. In this position you are...with control owners, service owners, engineers, and other Amgen internal partners such as Law, Compliance, Corporate Audit… more
- TD Bank (New York, NY)
- …the AMCB Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... this role. **Line of Business:** Audit **Job Description:** The Head of Audit Sanctions, Anti-bribery, Fraud, Insider Risk and TDS FinCrime is responsible… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …organization. They are seeking a dynamic and professional Senior Auditor to join their Internal Audit team. This hybrid role offers up to $105k annually, plus ... work program. - Plan and execute audits to evaluate risk and control needs; maintain audit documentation,...related field. - 3 to 6 years of related audit experience. - Certified Internal Auditor (CIA)… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Compliance Audit Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for...timeliness of ID Card and member materials, outbound health risk assessment (HRA) calls for Seniors and People with… more
- The Cigna Group (Bluffton, SC)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. ... Compliance colleagues and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify codes that may… more
- CalSTRS (Sacramento, CA)
- Job Posting: IT Risk Specialist State Teachers' Retirement System JC-450882 - IT Risk Specialist INFORMATION TECHNOLOGY SPECIALIST I $6,323.00 - ... Technology Specialist l operates as the IT Risk Specialist and performs IT risk...The incumbent will serve as the branch liaison with internal and external auditors and stakeholders, coordinate responses to… more
- M&T Bank (Buffalo, NY)
- …collaboration at our Buffalo, NY Tech Hub._ **Overview:** As a Workforce IAM Governance Risk Analyst, you will play a crucial role in overseeing the governance, ... audit , compliance, and regulatory aspects of M&T's identity and...best practices in the IAM space + Continually evaluate risk exposure and tolerance as defined by industry best… more
- Stryker (Mahwah, NJ)
- …supports the organization's strategy through customer focus and innovation. The Lead Risk Specialist is responsible for executing operational and compliance ... related internal audit projects and should have MedTech...risks of assigned audits and can develop and execute risk -based audit procedures using IA methodology and… more
- Federal Reserve Bank (Boston, MA)
- …related risk management techniques and management information systems, and audit and internal controls. **Other Accountabilities:** + Perform other duties ... **Company** Federal Reserve Bank of Boston Risk Specialist , Senior This job is eligible for a hybrid schedule with some on-site work expected. The individual is… more
- US Bank (Charlotte, NC)
- …**:** + Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- New York State Civil Service (New York, NY)
- …No Agency Financial Services, Department of Title Financial Crimes Blockchain Analytics Risk Associate (Financial Services Specialist 4 (Financial Crime Risk ... Association of Certified Anti-Money Laundering Specialists: Certified Anti-Money Laundering Specialist , Advanced AML Audit Certification, Advanced Financial… more
- Capital One (Richmond, VA)
- …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build ... 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk ...experience + At least 3 years of experience in risk management, audit , or finance **Preferred** **Qualifications:**… more